| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 149.32 | 251.06 | 333.99 | 414.65 | 301.21 | 303.72 | 804.92 | 773.7 | |
| Other Income | 3.89 | 2.04 | 1.56 | 2.5 | 1.1 | 0.92 | 6.63 | 10.23 | |
| Operating Profit | 23.89 | 37.76 | 45.49 | 62.26 | 45.91 | 46.39 | 104.58 | 106.81 | |
| Interest | 0.78 | 0.66 | 1.47 | 1.19 | 0.98 | 0.93 | 2.89 | 8.15 | |
| Depreciation | 2.43 | 2.64 | 3.1 | 3.18 | 3.32 | 3.43 | 3.62 | 3.83 | |
| Taxation | 5.24 | 8.75 | 10.6 | 14.91 | 11.13 | 10.59 | 24.76 | 24.23 | |
| Net Profit / Loss | 15.44 | 25.71 | 30.32 | 42.99 | 30.48 | 31.43 | 73.31 | 70.59 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 142.79 | 247.03 | 444.97 | 724.08 | 1,149.02 | |
| Other Income | 1.5 | 0.91 | 0.68 | 11.89 | 9.39 | |
| Operating Profit | 15.89 | 35.51 | 70.69 | 114.42 | 169.4 | |
| Interest | 3.33 | 3.64 | 4.07 | 6.21 | 4.09 | |
| Depreciation | 1.45 | 1.64 | 3.66 | 6.25 | 11.34 | |
| Taxation | 2.87 | 7.77 | 16.03 | 26.05 | 39.49 | |
| Net Profit / Loss | 8.23 | 22.45 | 46.94 | 75.9 | 114.47 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | -9.87 | 5.19 | 27.13 | 18.37 | -13.21 | |
| Cash from Investing Activity | -1.86 | -5.47 | -14.02 | -144.58 | 111.59 | |
| Cash from Financing Activity | 11.76 | 0.28 | -8.04 | 208.79 | -17.97 | |
| Net Cash Flow | 0.03 | 0 | 5.07 | 82.58 | 80.41 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 5.66 | 5.66 | 10.18 | 11.27 | 11.33 | |
| Reserve | 16.16 | 38.71 | 81.16 | 403.98 | 513.66 | |
| Borrowings | 129.5 | 178.42 | 192.16 | - | - | |
| Other Liabilities | 16.61 | 14.18 | 36.56 | 80.52 | 63.26 | |
| Total Liabilities | 38.33 | 60.78 | 108.64 | 433.5 | 539.73 | |
| Fixed Assets | 6.59 | 10.36 | 23.36 | 44.18 | 49 | |
| CWIP | - | 0.52 | 1.79 | 0.56 | 7.11 | |
| Investments | 1.83 | 1.84 | 1.97 | 6.77 | 10.24 | |
| Other Assets | 1.51 | 0.89 | 8.94 | 20.4 | 18.74 | |
| Total Assets | 38.33 | 60.78 | 108.64 | 433.5 | 539.73 |
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2020-25 | |
|---|---|---|---|---|---|---|---|
| Total Debt Mcap | - | - | - | - | - | - | - |
| EPS Growth | - | 110.7 | 172.82 | -76.77 | 46.11 | 50.05 | |
| EV_EBITA | 0.75 | 1.38 | 0.73 | 0.24 | 77.43 | 49.57 | |
| EBIT_Margin | 5.1 | 10.11 | 13.71 | 15.07 | 14.94 | 13.76 | |
| PAT_Margin | 2.5 | 5.76 | 9.09 | 10.55 | 10.48 | 9.96 | |
| ROA | 7.8 | 10.35 | 17.51 | 22.74 | 17.31 | 15.23 |
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